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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
144496 2290 2022-11-11 19:55:57+00 63 63 0 0 1 2022-12-13 12:20:19.833+00 2022-12-13 12:20:19.838+00 870 870 11/11/2022 16:55-JBA6D35-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144496 expense
144500 2290 2022-11-10 15:22:03+00 40.8 40.8 0 0 1 2022-12-13 12:20:24.206+00 2022-12-13 12:20:24.21+00 870 870 10/11/2022 12:22-JAO1G93-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-144500 expense
144504 2290 2022-11-11 18:13:00+00 33 33 0 0 1 2022-12-13 12:20:27.718+00 2022-12-13 12:20:27.722+00 870 870 11/11/2022 15:13-JAM6E16-5770747 BR-116 - km 566+405 - Sul - Brejoes / Nova Itarana 5770747 DES-144504 expense
144511 2290 2022-11-09 22:23:14+00 36.4 36.4 0 0 1 2022-12-13 12:20:34.805+00 2022-12-13 12:20:34.81+00 870 870 09/11/2022 19:23-EIL3H43-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-144511 expense
103847 2290 2022-07-17 18:09:39+00 46.8 46.8 0 0 1 2022-10-25 19:39:58.61+00 2022-12-08 19:55:30.414+00 870 177 870 DES-103847 RNG3I05 5294728 DES-103847 expense
103699 2290 153 2022-07-20 01:24:39+00 15.6 15.6 0 0 1 2022-10-25 19:36:26.85+00 2022-12-08 19:32:09.391+00 870 177 870 DES-103699 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-103699 expense
103655 2290 281 2022-07-20 01:57:39+00 115.14 115.14 0 0 1 2022-10-25 19:35:13.202+00 2022-12-08 19:32:05.649+00 870 177 870 DES-103655 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-103655 expense
103908 2290 2022-07-16 09:33:45+00 55.86 55.86 0 0 1 2022-10-25 19:41:02.585+00 2022-12-08 20:13:53.124+00 870 177 870 DES-103908 PRV1679 5294728 DES-103908 expense
103687 2290 2022-07-16 12:44:12+00 63 63 0 0 1 2022-10-25 19:36:05.979+00 2022-12-08 20:11:17.739+00 870 177 870 DES-103687 RNG5H64 5294728 DES-103687 expense
103916 2290 2022-07-16 12:40:08+00 5 5 0 0 1 2022-10-25 19:41:08.393+00 2022-12-08 20:11:20.184+00 870 177 870 DES-103916 OOB7H79 5294728 DES-103916 expense